| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5310100932026 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 270,186 |
| Amount | 270,186 lekë |
| Invoice description | 1010093 Dogana Kukes paga muaji prill 2026 borderoja |